This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
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Someone in Administration is needed to close purchase orders.
#PO-221-9Ene20 IDI ABS Control_Electrónica [MELECTRONIC S.A.C.]
Items
Remission Guides
| Name | Date |
|---|
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| UDT Proyecto ABS [445] | PEN | 300.000000 | USD | 2573.16 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-221-9Ene20 IDI ABS Control_Electrónica [MELECTRONIC S.A.C.] | PEN | 300.000000 |